- 現金殖利率: 5.26%、總殖利率: 5.26%、5年平均現金配發率: 80.71%
- 要留意資產負債表的未分配盈餘和配息能力, 如果為負值, 可能會無法發放股利
- 股利有2個稅要支出, 分別是綜合所得稅和健保補充保費(單筆股利達2萬元以上, 課2.11%)
| EPS YoY | 現金股利 YoY | 股票股利 YoY | 現金配發率 YoY | 股票配發率 YoY | 全部配發率 YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 (5) | 3.85 | -8.98 | 3.30 | -5.71 | 0.00 | 0 | 85.71 | 3.59 | 0.00 | 0 | 85.71 | 3.59 |
| 2024 (4) | 4.23 | 4.19 | 3.50 | 0.0 | 0.00 | 0 | 82.74 | -4.02 | 0.00 | 0 | 82.74 | -4.02 |
| 2023 (3) | 4.06 | -22.52 | 3.50 | -12.5 | 0.00 | 0 | 86.21 | 12.93 | 0.00 | 0 | 86.21 | 12.93 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 0.91 | -3.19 | 12.35 | 0.80 | 5.26 | 1.27 | 0.91 | -76.55 | 12.35 |
| 25Q4 (7) | 0.94 | -4.08 | -15.32 | 0.76 | -12.64 | -25.49 | 3.88 | 31.97 | -8.92 |
| 25Q3 (6) | 0.98 | -14.78 | 25.64 | 0.87 | -17.14 | 22.54 | 2.94 | 50.0 | -6.67 |
| 25Q2 (5) | 1.15 | 41.98 | -13.53 | 1.05 | 32.91 | -9.48 | 1.96 | 141.98 | -17.3 |
| 25Q1 (4) | 0.81 | -27.03 | 0.0 | 0.79 | -22.55 | 0.0 | 0.81 | -80.99 | 0.0 |
| 24Q4 (3) | 1.11 | 42.31 | 0.0 | 1.02 | 43.66 | 0.0 | 4.26 | 35.24 | 0.0 |
| 24Q3 (2) | 0.78 | -41.35 | 0.0 | 0.71 | -38.79 | 0.0 | 3.15 | 32.91 | 0.0 |
| 24Q2 (1) | 1.33 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 2.37 | 0.0 | 0.0 |
| 年/月 | 營收 | 月增率(%) | 去年同期年增率(%) | 累計營收 | 累計營收年增率(%) | 近三月累計營收 | 存貨銷售比 | 自結稅前EPS | 自結稅前累計EPS | 備註(年增率變動50%需說明原因) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/4 | 24.26 | -8.32 | -9.63 | 88.31 | -12.92 | 64.61 | N/A | 0.47 | 1.58 | - |
| 2026/3 | 26.46 | 90.57 | -10.12 | 64.05 | -14.1 | 64.05 | 0.73 | 0.53 | 1.12 | - |
| 2026/2 | 13.89 | -41.39 | -41.89 | 37.58 | -16.7 | 62.74 | 0.75 | 0.17 | 0.58 | - |
| 2026/1 | 23.7 | -5.79 | 11.66 | 23.7 | 11.66 | 68.31 | 0.69 | 0.41 | 0.41 | - |
| 2025/12 | 25.15 | 29.23 | -24.62 | 290.36 | -15.54 | 65.79 | 0.87 | 0.46 | 4.73 | - |
| 2025/11 | 19.46 | -8.08 | -30.52 | 265.2 | -14.56 | 62.61 | 0.91 | 0.28 | 4.27 | - |
| 2025/10 | 21.18 | -3.6 | -16.87 | 245.74 | -12.98 | 64.17 | 0.89 | 0.4 | 3.98 | - |
| 2025/9 | 21.97 | 4.45 | -16.94 | 224.57 | -12.59 | 66.44 | 0.97 | 0.38 | 3.58 | - |
| 2025/8 | 21.03 | -10.3 | -23.52 | 202.6 | -12.09 | 72.15 | 0.89 | 0.36 | 3.2 | - |
| 2025/7 | 23.45 | -15.28 | -15.79 | 181.57 | -10.54 | 80.16 | 0.8 | 0.45 | 2.84 | - |
| 2025/6 | 27.68 | -4.68 | -1.4 | 158.12 | -9.71 | 83.56 | 0.76 | - | ||
| 2025/5 | 29.04 | 8.15 | -12.0 | 130.45 | -11.3 | 85.33 | 0.74 | 0.41 | 1.87 | - |
| 2025/4 | 26.85 | -8.82 | -7.74 | 101.41 | -11.09 | 80.19 | 0.79 | 0.44 | 1.46 | - |
| 2025/3 | 29.44 | 23.2 | -9.62 | 74.56 | -12.24 | 74.56 | 0.96 | 0.43 | 1.01 | - |
| 2025/2 | 23.9 | 12.62 | 26.04 | 45.12 | -13.87 | 78.49 | 0.91 | 0.27 | 0.58 | - |
| 2025/1 | 21.22 | -36.41 | -36.52 | 21.22 | -36.52 | 82.61 | 0.87 | 0.31 | 0.31 | - |
| 2024/12 | 33.37 | 19.12 | 7.46 | 343.79 | -1.44 | 86.86 | 0.87 | 0.62 | 5.17 | - |
| 2024/11 | 28.01 | 9.96 | 0.24 | 310.42 | -2.31 | 79.94 | 0.94 | 0.35 | 4.54 | - |
| 2024/10 | 25.48 | -3.68 | -19.78 | 282.41 | -2.55 | 79.43 | 0.95 | 0.37 | 4.19 | - |
| 2024/9 | 26.45 | -3.81 | 1.99 | 256.93 | -0.43 | 81.79 | 0.97 | 0.38 | 3.81 | - |
| 2024/8 | 27.5 | -1.23 | 3.52 | 230.48 | -0.71 | 83.41 | 0.95 | 0.14 | 3.44 | - |
| 2024/7 | 27.84 | -0.8 | -1.04 | 202.98 | -1.25 | 88.91 | 0.89 | 0.44 | 3.3 | - |
| 2024/6 | 28.07 | -14.93 | 0.6 | 175.14 | -1.29 | 90.17 | 0.89 | 0.57 | 2.86 | - |
| 2024/5 | 33.0 | 13.39 | -1.7 | 147.07 | -1.64 | 94.68 | 0.85 | 0.55 | 2.29 | - |
| 2024/4 | 29.1 | -10.67 | 2.08 | 114.07 | -1.62 | 80.64 | 1.0 | 0.48 | 1.74 | - |
| 2024/3 | 32.58 | 71.82 | -13.38 | 84.97 | -2.83 | 84.97 | N/A | 0.54 | 1.25 | - |
| 2024/2 | 18.96 | -43.27 | -34.04 | 52.39 | 5.13 | 83.44 | N/A | 0.15 | 0.72 | - |
| 2024/1 | 33.43 | 7.65 | 58.54 | 33.43 | 58.54 | 92.43 | N/A | 0.57 | 0.57 | 因112年1月適逢農曆春節,113年1月銷售量較去年同期增加61%,致營收增加58.54% |
| 2023/12 | 31.05 | 11.11 | -4.7 | 348.82 | -9.64 | 90.76 | N/A | 0.53 | 5.02 | - |
| 2023/11 | 27.95 | -12.0 | -11.82 | 317.77 | -10.09 | 85.64 | N/A | 0.35 | 4.49 | - |
| 2023/10 | 31.76 | 22.46 | 25.45 | 289.82 | -9.92 | 84.25 | N/A | 0.5 | 4.13 | - |
| 2023/9 | 25.93 | -2.37 | -4.26 | 258.06 | -12.94 | 80.63 | N/A | 0.37 | 3.63 | - |
| 2023/8 | 26.56 | -5.59 | -6.98 | 232.13 | -13.82 | 82.6 | N/A | 0.36 | 3.26 | - |
| 2023/7 | 28.14 | 0.84 | -14.06 | 205.57 | -14.63 | 89.61 | N/A | 0.37 | 2.9 | - |
| 2023/6 | 27.9 | -16.88 | -18.43 | 177.43 | -14.72 | 89.98 | N/A | 0.36 | 2.53 | - |
| 2023/5 | 33.57 | 17.75 | -11.03 | 149.53 | -13.99 | 99.7 | N/A | 0.43 | 2.17 | - |
| 2023/4 | 28.51 | -24.21 | -22.19 | 115.96 | -14.81 | 94.87 | N/A | 0.46 | 1.74 | - |
| 2023/3 | 37.62 | 30.84 | -7.43 | 87.45 | -12.09 | 87.45 | N/A | 0.65 | 1.28 | - |
| 2023/2 | 28.75 | 36.34 | 8.3 | 49.83 | -15.31 | 82.42 | N/A | 0.38 | 0.63 | - |
| 2023/1 | 21.09 | -35.29 | -34.72 | 21.09 | -34.72 | 85.37 | N/A | 0.25 | 0.25 | - |
| 2022/12 | 32.59 | 2.81 | -6.08 | 386.05 | 0.63 | 89.6 | N/A | 0.6 | 6.5 | - |
| 2022/11 | 31.7 | 25.2 | -16.43 | 353.46 | 1.3 | 84.1 | N/A | 0.5 | 5.9 | - |
| 2022/10 | 25.31 | -6.54 | -31.03 | 321.77 | 3.47 | 80.96 | N/A | 0.39 | 5.4 | - |
| 2022/9 | 27.09 | -5.14 | -16.95 | 296.45 | 8.08 | 88.39 | N/A | 0.25 | 5.01 | - |
| 2022/8 | 28.56 | -12.77 | -6.91 | 269.37 | 11.46 | 95.51 | N/A | 0.37 | 4.76 | - |
| 2022/7 | 32.74 | -4.28 | -3.32 | 240.81 | 14.14 | 104.68 | N/A | 0.56 | 4.39 | - |
| 2022/6 | 34.21 | -9.34 | -0.52 | 208.07 | 17.48 | 108.58 | N/A | 0.6 | 3.83 | - |
| 2022/5 | 37.73 | 2.97 | 10.78 | 173.86 | 21.82 | 115.01 | N/A | 0.62 | 3.22 | - |
| 2022/4 | 36.64 | -9.83 | 23.37 | 136.13 | 25.28 | 103.82 | N/A | 0.63 | 2.6 | - |
| 2022/3 | 40.64 | 53.09 | 21.82 | 99.48 | 25.99 | 99.48 | N/A | 0.85 | 1.97 | - |
| 2022/2 | 26.54 | -17.83 | 46.61 | 58.85 | 29.05 | 93.54 | N/A | 0.51 | 1.12 | - |
| 2022/1 | 32.3 | -6.89 | 17.48 | 32.3 | 17.48 | 104.93 | N/A | 0.61 | 0.61 | - |
| 2021/12 | 34.7 | -8.52 | 24.29 | 383.6 | 40.52 | 109.34 | N/A | 0.95 | 8.66 | - |
| 2021/11 | 37.93 | 3.33 | 50.21 | 348.91 | 42.37 | 107.25 | N/A | 0.85 | 7.71 | 主係景氣復甦,原物料上漲,銷售數量及價格分別較去年同期增加6.99%及40.41%,使110年11月營業收入較去年同期大幅成長。 |
| 2021/10 | 36.71 | 12.54 | 60.19 | 310.98 | 41.47 | 100.0 | N/A | 0.81 | 6.86 | 主係景氣復甦,原物料上漲,銷售數量及價格分別較去年同期增加14.0%及40.5%,使110年10月營業收入較去年同期大幅成長。 |
| 2021/9 | 32.62 | 6.31 | 41.59 | 274.27 | 39.29 | 97.17 | N/A | 0.82 | 6.04 | - |
| 2021/8 | 30.68 | -9.41 | 52.51 | 241.65 | 38.98 | 98.94 | N/A | 0.75 | 5.23 | 主係景氣復甦,原物料上漲,銷售數量及價格分別較去年同期增加6.8%及41.8%,使110年8月營業收入較去年同期大幅成長。 |
| 2021/7 | 33.87 | -1.5 | 51.42 | 210.97 | 37.21 | 102.32 | N/A | 0.87 | 4.47 | 主係景氣復甦,原物料上漲,銷售數量及價格分別較去年同期增加7%及42%,使110年7月營業收入較去年同期大幅成長。 |
| 2021/6 | 34.39 | 0.96 | 58.65 | 177.1 | 34.8 | 0.0 | N/A | 0.84 | 3.6 | 主係景氣復甦,原物料上漲,銷售數量及價格分別較去年同期增加19%及33%,使110年6月營業收入較去年同期大幅成長。 |
| 2021/5 | 34.06 | 14.68 | 56.34 | 142.72 | 30.08 | 0.0 | N/A | 0.7 | 2.76 | 主係景氣復甦,原物料上漲,銷售數量及價格分別較去年同期上漲21%及30%,使110年5月營業收入較去年同期大幅成長。 |